Defer Invoicing until Customer Order is Fully Delivered

Workflow

At customer order entry, the proposed summary invoice code is the lowest alternative per customer (CRS610/H) and order type (OIS010/E). The exception is when the summary in-voice code on the order type is 4 - Fully delivered order. In that case, summary invoice codes 0 and 1 on the customer will result in summary invoice code 4 on the order. Summary invoice codes 2 and 3 on the customer will result in summary invoice codes 5 and 6 on the order.

The proposed summary invoice code can be changed if allowed according to the field control in 'CO Type. Update Field Selection' (OIS014/F).

If the summary invoice code on the customer order (OIS100/F) is 4, 5, or 6, then the order cannot be invoiced until it is fully delivered (CO status 66).

Limitations

If the summary invoice code on the customer order (OIS100/F) is 4, 5, or 6, then the order cannot be invoiced until it is fully delivered (CO status 66).

4 - Fully delivered order before invoicing, summary invoice per order

5 - Fully delivered order before invoicing, summary invoice per payer

6 - Fully delivered order before invoicing, item oriented summary invoice per payer

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